|Date||03 Jul 2019|
Responsible for all accounting, budgeting, financial controls, and costs for a functional organization (i.e. supply chain, marketing, engineering, manufacturing etc.). Ensures consistent application of accounting practices. Partners with the function to provide finance leadership across the organization.
Partners with function leaders to provide input into development of business strategies.
Partners with the function to provide financial guidance and direction.
Manages all accounting practices for the function; conducts the Annual Operating Plan (AOP) and forecast processes.
Works with the business segment controller or business unit/line of business controller to apply consistent accounting practices.
Manages the monthly and quarterly financial reporting process, including general ledger and subsidiary financial ledgers.
Maintains a strong control environment across the key business cycles, including account reconciliations.
Provides appropriate resources for internal and external financial and process audits.
Implements recommended changes to accounting practices.
Coordinates financial modeling and analysis in support of business decisions.
Drives function initiatives through the business unit/business segment.
Develops and presents reports and analyses to the function leader.
Coaches and mentors all finance staff; assigns work according to availability, skills, and developmental needs; assesses performance and provides
feedback to direct reports.
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